Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 185.51 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 17,350 | 04/09/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
24/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 12.06 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
24/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,900 | |||||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,000 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,900 | |||||||
24/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 206 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,340 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/13 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:56 AM. |